Muster Roll No. : 760	Date From : 16/12/2017    Date To : 30/12/2017	Sanction No. : 1939    Sanction Date : 31/08/2017
Work Code : 2607005122/DP/69831	Work Name : Plantation & Check Dam (Range Mehangrowal) (2607005122/DP/69831)

Measurement Book Detail

MB NO.  100        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARISH CHANDAR PB-07-005-122-001/100 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006971 Credited 12/04/2018   2 GURBACHAN DASS PB-07-005-122-001/112 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006971 Credited 12/04/2018   3 RAMJAN MOHAMAD PB-07-005-122-001/29 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006971 Credited 12/04/2018   4 CHANDAN LAL PB-07-005-122-001/41 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006971 Credited 12/04/2018   5 DARSHAN LAL PB-07-005-122-001/52 SC MEHNGROWAL P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006971 Credited 12/04/2018   6 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006971 Credited 12/04/2018   7 RAM ASARA(Self) PB-07-005-089-001/44 OTHER KAPAHAT P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006971 Credited 12/04/2018   8 RANI(Wife) PB-07-005-118-001/20 SC MUSTAPUR X P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006971 Credited 12/04/2018   9 ATAMA RAM(Self) PB-07-005-118-001/46 SC MUSTAPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006971 Credited 12/04/2018   10 INDER JIT KAUR PB-07-005-122-001/61 SC MEHNGROWAL P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006971 Credited 12/04/2018   Daily Attendence 9 10 10 10 10 10 10 10 10 9 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 25164 Amount Paid ST 0 Amount Paid Other 6990

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32154 Average Per labour 3215.3999

Total man days : 138